| 04/12/24 |
OAKRAY CARE LTD |
1,518.24 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 26/08/22 |
SEA GABLES RESIDENTIAL HOME |
1,518.19 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/06/22 |
HAVEN TAXIS & PRIVATE HIRE |
1,518.10 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/08/22 |
HAVEN TAXIS & PRIVATE HIRE |
1,518.10 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 11/12/24 |
CALL ON ME LTD |
1,518.00 |
S17 Disabled Children |
Support Children |
| 12/05/23 |
LOCAL GOVERMENT ASSOCIATION |
1,517.70 |
Chief Executive |
Conference Expenses |
| 11/08/23 |
VERIFILE |
1,517.67 |
Human Resources Support Team |
Professional Services |
| 14/06/23 |
RYDE HOUSE HOMES LTD |
1,517.60 |
Special Discretionary Grants |
Charges from Independent Providers |
| 29/04/22 |
REDACTED PERSONAL DATA |
1,517.49 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/01/25 |
AIR SOCIAL CARE |
1,517.08 |
Childrens Support & Protection Service |
Agency staff |
| 20/05/22 |
MARINA BAY HOTEL / OYO MARINA |
1,517.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 10/05/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,517.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/04/21 |
SCIO HEALTHCARE LTD |
1,516.92 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,516.90 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/03/22 |
THE ORCHARD HOUSE CARE HOME |
1,516.90 |
CHC Nursing Care |
Charges from Independent Providers |
| 04/02/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,516.89 |
Beaulieu House |
Agency staff |
| 08/08/25 |
WESSEX FIRE AND SECURITY LTD |
1,516.86 |
Building 41 |
Minor Works |
| 16/12/22 |
ISLAND ROADS SERVICES LTD |
1,516.71 |
Westridge, Ryde |
Grounds Maintenance |
| 06/09/24 |
OYO TECHNOLOGY AND HOSPITALITY |
1,516.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 04/08/23 |
BKG HOTEL AT BOOKING.COM |
1,516.67 |
B&B Properties |
Accommodation Costs - Service Users |
| 29/03/23 |
RYDE TAXIS LTD |
1,516.58 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/01/25 |
OSEL ENTERPRISES LIMITED |
1,516.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/05/22 |
CORNELIA MANOR |
1,516.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
CORNELIA MANOR |
1,516.32 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
MENTFADE LTD |
1,516.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
THE MOORINGS |
1,516.32 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/03/23 |
THE MOORINGS |
1,516.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,516.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
NEWPORT RESIDENTIAL CARE LTD |
1,516.32 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
MENTFADE LTD |
1,516.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |